Civic Intelligence

Norcal Mavericks

990 • Fiscal year 2023 • EIN 46-4536959

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization Profilewww.norcalmavericks.org
199 Delaney DrChico, CA 95928

(530) 680-0394

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$129,860

Up $25,418 (+24%) from 2022

Net Assets

Up

$117,840

Up $21,738 (+23%) from 2022

Liabilities

Up

$12,020

Up $3,680 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$333,533

Up $61,241 (+22%) from 2022

Expenses

Up

$283,001

Up $25,087 (+9.7%) from 2022

Net Income

Up

$50,532

Up $36,154 (+251%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $22,332Liabilities 2013: $15,0002013Assets 2014: $16,062Liabilities 2014: $15,0002014Assets 2015: $12,062Liabilities 2015: $12,9892015Assets 2016: $9,668Liabilities 2016: $10,3932016Assets 2017: $20,653Liabilities 2017: $8,3402017Assets 2018: $13,095Liabilities 2018: $8,340Net Assets 2018: $4,7552018Assets 2019: $13,437Liabilities 2019: $8,340Net Assets 2019: $5,0972019Assets 2020: $108,921Liabilities 2020: $48,340Net Assets 2020: $60,5812020Assets 2021: $88,064Liabilities 2021: $31,162Net Assets 2021: $56,9022021Assets 2022: $104,442Liabilities 2022: $8,340Net Assets 2022: $96,1022022Assets 2023: $129,860Liabilities 2023: $12,020Net Assets 2023: $117,8402023Assets 2024: $108,108Liabilities 2024: $3,000Net Assets 2024: $105,1082024

Highlighted filing

2023

Assets$129,860
Liabilities$12,020
Net Assets$117,840
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $7,782Expenses 2013: $450Net Income 2013: $7,3322013Revenue 2014: $42,091Expenses 2014: $48,361Net Income 2014: -$6,2702014Revenue 2015: $65,052Expenses 2015: $67,041Net Income 2015: -$1,9892015Revenue 2016: $72,033Expenses 2016: $71,831Net Income 2016: $2022016Revenue 2017: $95,956Expenses 2017: $84,593Net Income 2017: $11,3632017Revenue 2018: $90,087Expenses 2018: $97,645Net Income 2018: -$7,5582018Revenue 2019: $111,049Expenses 2019: $110,707Net Income 2019: $3422019Revenue 2020: $166,087Expenses 2020: $110,603Net Income 2020: $55,4842020Revenue 2021: $158,011Expenses 2021: $161,690Net Income 2021: -$3,6792021Revenue 2022: $272,292Expenses 2022: $257,914Net Income 2022: $14,3782022Revenue 2023: $333,533Expenses 2023: $283,001Net Income 2023: $50,5322023Revenue 2024: $310,796Expenses 2024: $323,528Net Income 2024: -$12,7322024

Highlighted filing

2023

Revenue$333,533
Expenses$283,001
Net Income$50,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$333,533
Mission and Program Overview

Mission

Norcal mavericks athletic development(nmad) is a youth travel baseball & softball organization, designed to provide developmental & competitive baseball & softball experience for young athletes. Nmad is dedicating to facilitating improvement & success for youth athletes in their sport, academics & in their communities.

Norcal mavericks athletic development is a youth travel baseball and softball organization, designed to provide developmental and competitive baseball and softball experience for young athletes. Nmad is dedicating to facilitating improvement and success for youth athletes in their sport, academics and in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,386$84,884▲ $12,498
Cash and Non-Interest-Bearing Accounts$32,056$44,976▲ $12,920
Loans From Officers Directors$8,340$12,000▲ $3,660
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,442$129,860▲ $25,418
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$20-
Total Liabilities$8,340$12,020▲ $3,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,102$117,840▲ $21,738
Total Net Assets Fund Balance$96,102$117,840▲ $21,738
Total Liabilities and Net Assets / Fund Balance$104,442$129,860▲ $25,418

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,774$20,057$83,831
Equipment$21,110$12,539$33,649
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mario VelaPresident
Ryan SaladoVice President
Jeff DahlDirector
Juan GarciaDirector
Miranda JordanDirector
Shane VargasDirector
Kim SoladoSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$333,533
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,575
Change in Net Assets
$50,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$133,211--$133,211
Travel$13,904--$13,904
Other Expenses$13,578--$13,578
Depreciation Depletion$9,002--$9,002
All Other Expenses$5,421--$5,421
Office Expenses$4,885--$4,885
Advertising$4,831--$4,831
Fees for Services Accounting$2,878--$2,878
Insurance$2,444--$2,444
Fees for Services Legal$1,628--$1,628
Total Functional Expenses$283,001$0$0$283,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,340$12,000▲ $3,660
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Norcal Mavericks
EIN
46-4536959
Phone
5306800394
Address
199 DELANEY DR, CHICO, CA 95928

Signing Officer

Name
Mario Vela
Title
President
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Vela
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas & Co CPAs LLP
Address
3051 Ceres Ave Suite 125, Chico, CA 95973
Preparer
Kevin Thomas
Phone
5308951522
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“LOAN REPAYMENT = -$28794”

part 3 line 28

“Norcal mavericks athletic development is a youth travel baseball and softball organization designed to provide developmental and competitive baseball and softball experience for young athletes. Nmad is dedicating to facilitating improvement and success for youth athletes in their sport, academics and in their communities.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086049
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086049
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IRS990ScheduleA/TotalSupportAmt01015972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN REPAYMENT = -$28794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NORCAL MAVERICKS ATHLETIC DEVELOPMENT IS A YOUTH TRAVEL BASEBALL AND SOFTBALL ORGANIZATION DESIGNED TO PROVIDE DEVELOPMENTAL AND COMPETITIVE BASEBALL AND SOFTBALL EXPERIENCE FOR YOUNG ATHLETES. NMAD IS DEDICATING TO FACILITATING IMPROVEMENT AND SUCCESS FOR YOUTH ATHLETES IN THEIR SPORT, ACADEMICS AND IN THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3part 3 line 28
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0129860
IRS990/TotalAssetsGrp/BOYAmt0104442
IRS990/TotalAssetsGrp/EOYAmt0129860
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IRS990/TotalContributionsAmt0333533
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08340
IRS990/TotalLiabilitiesEOYAmt012020
IRS990/TotalLiabilitiesGrp/BOYAmt08340
IRS990/TotalLiabilitiesGrp/EOYAmt012020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117840
IRS990/TotalProgramServiceExpensesAmt0283001
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333533
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129860
IRS990/TravelGrp/ProgramServicesAmt013904
IRS990/TravelGrp/TotalAmt013904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0199 DELANEY DR
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095928
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.norcalmavericks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO VELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORCAL MAVERICKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0464536959
ReturnHeader/Filer/PhoneNum05306800394
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 DELANEY DR
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095928
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821726365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Co CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03051 Ceres Ave Suite 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308951522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN THOMAS
ReturnHeader/ReturnTs02024-11-04T11:37:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,860
Liabilities
$12,020
Net assets
$117,840
Revenue
$333,533
Expenses
$283,001
Net income
$50,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$3.11$3.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$3.34$2.83$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$2.72$2.58$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.31$0.57$1.58$1.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.48$0.61$1.66$1.11$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$1.11$1.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.90$0.98$0.08
2017Summary only. Only limited summary data is available for this year.$0.21$0.08$0.96$0.85$0.11
2016Summary only. Only limited summary data is available for this year.$0.10$0.10$0.72$0.72$0.00
2015Summary only. Only limited summary data is available for this year.$0.12$0.13$0.65$0.67$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.15$0.42$0.48$0.06
2013Summary only. Only limited summary data is available for this year.$0.22$0.15$0.08$0.00$0.07